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Return Order No. Series Field, Purch. Cr. Memo Hdr. Table

Specifies the number series that was used to assign a number to the purchase return order that the purchase credit memo is related to.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Buy-from Vendor Name 2 Field, Purch. Cr. Memo Hdr. Table Purchases and Payables
Purch. Cr. Memo Hdr. Table Purchases and Payables
Purch. Cr. Memo Hdr. Table Purchases and Payables

See Also

Reference

Purchase Credit Memo
Purchase Return Order

Other Resources

Create Number Series